GPT Analysis: Excel data processed directly from structured columns; Date Gap Analysis: Found 18 gaps > 7 days: 04/10/2025 to 04/22/2025 (12 days), 04/22/2025 to 05/02/2025 (10 days), 05/12/2025 to 05/20/2025 (8 days), 05/20/2025 to 06/01/2025 (12 days), 06/10/2025 to 06/20/2025 (10 days), 06/20/2025 to 07/02/2025 (12 days), 07/10/2025 to 07/21/2025 (11 days), 07/21/2025 to 08/01/2025 (11 days), 08/11/2025 to 08/20/2025 (9 days), 08/20/2025 to 09/03/2025 (14 days), 09/12/2025 to 09/22/2025 (10 days), 10/10/2025 to 10/20/2025 (10 days), 10/20/2025 to 11/03/2025 (14 days), 01/12/2026 to 01/20/2026 (8 days), 01/20/2026 to 02/03/2026 (14 days), 02/10/2026 to 02/20/2026 (10 days), 02/20/2026 to 03/03/2026 (11 days), 03/11/2026 to 03/19/2026 (8 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-09-03 | SMITH S L SMITH&ROWE SPONSOR | sarah smith bishop f spship | Advertising | 0.0% | GBP 400.00 | GBP 0.00 | GBP 400.00 | GBP 11856.96 | |
|
Client:
sarah smith bishop f spship
Category:
Advertising
VAT %:
0.0%
Net Amount:
GBP 400.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-08 | EE LIMITED | ee limited | Telephone | 0.0% | GBP 30.99 | GBP 0.00 | GBP 30.99 | GBP 11825.97 | |
|
Client:
ee limited
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 30.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-08 | HPI INSTANT INK UKWWW.HP.COM | HP Instant Ink | PPS | 0.0% | GBP 1.79 | GBP 0.00 | GBP 1.79 | GBP 11824.18 | |
|
Client:
HP Instant Ink
Category:
PPS
VAT %:
0.0%
Net Amount:
GBP 1.79
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-10 | SMITH SL MONTHLY SALARY | sarah smith bishop f spship | DLA | 0.0% | GBP 1047.50 | GBP 0.00 | GBP 1047.50 | GBP 10776.68 | |
|
Client:
sarah smith bishop f spship
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 1047.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-12 | HERCULES PLC HERCULES PLC | HERCULES | Income | 0.0% | GBP 1275.00 | GBP 0.00 | GBP 1275.00 | GBP 12051.68 | |
|
Client:
HERCULES
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 1275.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-22 | GOCARDLESS | gocardless | Accountancy | 0.0% | GBP 108.00 | GBP 0.00 | GBP 108.00 | GBP 11943.68 | |
|
Client:
gocardless
Category:
Accountancy
VAT %:
0.0%
Net Amount:
GBP 108.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-26 | HERCULES PLC H2 | HERCULES | Income | 0.0% | GBP 7692.50 | GBP 0.00 | GBP 7692.50 | GBP 19636.18 | |
|
Client:
HERCULES
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 7692.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-03 | SMITH S L SMITH&ROWE SPONSOR | sarah smith bishop f spship | Advertising | 0.0% | GBP 400.00 | GBP 0.00 | GBP 400.00 | GBP 19236.18 | |
|
Client:
sarah smith bishop f spship
Category:
Advertising
VAT %:
0.0%
Net Amount:
GBP 400.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-06 | HPI INSTANT INK UKWWW.HP.COM | HP Instant Ink | PPS | 0.0% | GBP 1.79 | GBP 0.00 | GBP 1.79 | GBP 19209.39 | |
|
Client:
HP Instant Ink
Category:
PPS
VAT %:
0.0%
Net Amount:
GBP 1.79
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-06 | EE LIMITED | ee limited | Telephone | 0.0% | GBP 25.00 | GBP 0.00 | GBP 25.00 | GBP 19211.18 | |
|
Client:
ee limited
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 25.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-09 | EE LIMITED | ee limited | Telephone | 0.0% | GBP 30.99 | GBP 0.00 | GBP 30.99 | GBP 19178.40 | |
|
Client:
ee limited
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 30.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-10 | SMITH SL MONTHLY SALARY | sarah smith bishop f spship | DLA | 0.0% | GBP 1047.50 | GBP 0.00 | GBP 1047.50 | GBP 18130.90 | |
|
Client:
sarah smith bishop f spship
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 1047.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-10-20 | GOCARDLESS | gocardless | Accountancy | 0.0% | GBP 108.00 | GBP 0.00 | GBP 108.00 | GBP 18022.90 | |
|
Client:
gocardless
Category:
Accountancy
VAT %:
0.0%
Net Amount:
GBP 108.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-03 | EE LIMITED | ee limited | Telephone | 0.0% | GBP 27.59 | GBP 0.00 | GBP 27.59 | GBP 17995.31 | |
|
Client:
ee limited
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 27.59
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-03 | SMITH S L SMITH&ROWE SPONSOR | sarah smith bishop f spship | Advertising | 0.0% | GBP 400.00 | GBP 0.00 | GBP 400.00 | GBP 17595.31 | |
|
Client:
sarah smith bishop f spship
Category:
Advertising
VAT %:
0.0%
Net Amount:
GBP 400.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-06 | HPI INSTANT INK UKWWW.HP.COM | HP Instant Ink | PPS | 0.0% | GBP 1.79 | GBP 0.00 | GBP 1.79 | GBP 17593.52 | |
|
Client:
HP Instant Ink
Category:
PPS
VAT %:
0.0%
Net Amount:
GBP 1.79
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-10 | EE LIMITED | ee limited | Telephone | 0.0% | GBP 30.99 | GBP 0.00 | GBP 30.99 | GBP 17562.53 | |
|
Client:
ee limited
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 30.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-10 | SMITH SL MONTHLY SALARY | sarah smith bishop f spship | DLA | 0.0% | GBP 1047.50 | GBP 0.00 | GBP 1047.50 | GBP 16515.03 | |
|
Client:
sarah smith bishop f spship
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 1047.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-14 | HERCULES PLC HERCULES PLC | HERCULES | Income | 0.0% | GBP 10200.00 | GBP 0.00 | GBP 10200.00 | GBP 26715.03 | |
|
Client:
HERCULES
Category:
Income
VAT %:
0.0%
Net Amount:
GBP 10200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-20 | GOCARDLESS | gocardless | Accountancy | 0.0% | GBP 108.00 | GBP 0.00 | GBP 108.00 | GBP 26607.03 | |
|
Client:
gocardless
Category:
Accountancy
VAT %:
0.0%
Net Amount:
GBP 108.00
VAT Amount:
GBP 0.00
|
|||||||||